Messer Tatragas, spol. s r.o.
Subject uniq ID: 00685852
Chalupkova 9
Bratislava
81107
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | za nájomné - 7/2015 | 6861152160 | 78.94 | EUR | June 17, 2017 | ||||
| Nitra | kylsík, acetylén, CO2 - 7/2015 | 6861148171 | 77.74 | EUR | June 08, 2017 | ||||
| Levice | nájomné za oceľ.fľaše-2017/5 | 211700214 | 6861152955 | 75.89 | EUR | June 05, 2017 | zaplatené | ||
| Nitra | nájom fľaše oceľové - 7/2015 | 6861142798 | 75.9 | EUR | May 17, 2017 | ||||
| Levice | nájomné za oceľ.fľaše-2017/4 | 211700164 | 6861143214 | 73.44 | EUR | May 05, 2017 | zaplatené | ||
| Nitra | za tovar a služby - 7/2015 | 6861134950 | 78.4 | EUR | April 19, 2017 | ||||
| Levice | nájomné za oceľ.fľaše-2017/3 | 211700115 | 6861134625 | 75.89 | EUR | April 06, 2017 | zaplatené | ||
| Nitra | faktúra za nájomné - 7/2015 | 6861123579 | 401.53 | EUR | March 27, 2017 | ||||
| Levice | nájomné za oceľ.fľaše-2017/2 | 211700066 | 6861123385 | 68.54 | EUR | March 06, 2017 | zaplatené | ||
| Nitra | faktúra za nájomné-fľaše propán-bután | 6861114349 | 78.58 | EUR | February 17, 2017 |
| City | arrow_upward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Prenájom oceľových fliaš, množ.: 2 ks, jedn. cena: 46,1000 EUR, spolu: 92,20 EUR | 202300136 | 92.2 | EUR | September 06, 2023 | August 31, 2023 | |||
| Levice | Prenájom oceľových fliaš, množ.: 2 ks, jedn. cena: 46,1000 EUR, spolu: 92,20 EUR | 202300136 | 92.2 | EUR | September 06, 2023 | August 31, 2023 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_upward Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Zvolen | Dodatok č. 1 ku Kúpnej zmluve č. 208734/1/2018- zmena prílohy č. 1 pôvodnej zmluvy | 97 | 0.0 | EUR | February 06, 2020 | February 07, 2020 | |||
| Nitra | č. 158119/1/2017 | 1907 | 47 | September 04, 2017 | |||||
| Zvolen | Predaj technického chlóru pre Mestské kúpele Zvolen | 255 | 0.0 | EUR | February 21, 2018 | February 22, 2018 | |||
| Zvolen | Príloha č. 1 ku Kúpnej zmluve číslo 208734/1/2018/Predaj technického chlóru pre Mestské kúpele Zvolen | 33 | 0.0 | EUR | January 27, 2022 | February 01, 2022 |